[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32599146.002024-10-287373Actual
38538266.002025-03-297316Actual
28338321.002024-06-287336Actual
12610400.002023-03-297364Budget
29544102.002024-07-287356Actual
11952218.002023-02-267366Actual
4756270.002022-08-297364Actual
5694120.002022-09-287363Budget
9061120.002022-12-277363Budget
12422220.002023-03-297363Budget
26142125.002024-04-277366Actual
16617161.002023-07-297373Actual
5366218.002022-08-297367Actual
22389102.892023-12-2773311Actual
9384291.002022-12-277365Actual
21980222.002023-12-277336Actual
1009198.052022-04-287328Actual
10176220.002023-01-277363Budget
6819135.002022-10-297363Actual
38144346.872025-02-2673213Actual
34874158.002024-12-277373Actual
1425528.422023-04-2873211Actual
1944362.002022-05-297317Actual
3060429.002022-06-297317Actual
24314122.042024-02-2673111Actual
128546.002022-05-297373Actual
13951142.002023-04-287366Actual
14874234.002023-05-297336Actual
348301.002022-04-287315Actual
277966.002022-06-297326Actual
5633272.002022-09-287313Actual
33937240.002024-11-287316Actual
14282102.892023-04-2873311Actual
23636432.002024-02-267363Actual
34287366.242024-11-287368Actual
18561644.002023-09-287313Actual
31055184.812024-08-2873411Actual
36730167.782025-01-2773411Actual
34488293.322024-11-2873611Actual
5445400.002022-08-297318Budget
10968300.002023-01-277367Budget
25488114.592024-03-2873611Actual
38770386.002025-03-297367Actual
13811191.002023-04-287316Actual
32417308.282024-09-2773213Actual
38387486.002025-03-297364Actual
2652615.652024-04-2773511Actual
12974220.002023-03-297346Budget
7473220.002022-10-297366Budget
2652300.002022-06-297365Budget
36345116.002025-01-277356Actual
16680213.002023-07-297364Actual
38232579.002025-03-297313Actual
4183300.002022-07-297317Budget
35726102.892024-12-2773212Actual
1434273.102023-04-2873611Actual
24631702.002024-03-287313Actual
7367220.002022-10-297346Budget
2339497.572024-01-2773411Actual
9977305.632022-12-277328Actual
4694400.002022-08-297314Budget
2723893.002024-05-287356Actual
13411276.842023-03-297368Actual
3200300.002022-06-297318Budget
13866158.002023-04-287336Actual
36053963.002025-01-277314Actual
1643711.402023-06-2973212Actual
17917230.002023-08-297336Actual
39030260.342025-03-2973411Actual
11953220.002023-02-267366Budget
30257686.002024-08-287313Actual
36789260.342025-01-2773611Actual
3100173.102024-08-2873211Actual
19949168.002023-10-297336Actual
12282220.782023-02-267368Actual
29131722.002024-07-287313Actual
36908315.662025-01-2773612Actual
15906127.002023-06-297356Actual
12831220.002023-03-297316Budget
2144022.042023-11-2973511Actual
6244220.002022-09-287346Budget
10177141.002023-01-277363Actual
2442324.162024-02-2673511Actual
8489220.002022-11-297346Budget
13918102.002023-04-287356Actual
1025562.002023-01-277373Actual
17557603.002023-08-297313Actual
12094300.002023-02-267367Budget
2203263.002023-12-277356Actual
12879120.002023-03-297326Budget
960300.002022-04-287318Budget
19062414.002023-09-287317Actual
8345300.002022-11-297316Budget
14515546.002023-05-297313Actual
24785229.002024-03-287364Actual
5074213.002022-08-297336Actual
5305270.002022-08-297317Actual
35934778.002025-01-277313Actual
6758300.002022-10-297313Budget
4976218.002022-08-297316Actual
31744208.002024-09-277336Actual
1189363.002023-02-267356Actual
25076180.002024-03-287366Actual
35440395.032024-12-277368Actual
1612220.002022-05-297316Budget
30021222.042024-07-2873112Actual
2156517.782023-11-2973612Actual
738201.002022-04-287366Actual
801655.002022-11-297373Actual
14726332.002023-05-297315Actual
10303386.002023-01-277314Actual
24137339.002024-02-267367Actual
21118455.002023-11-297317Actual
19275122.042023-09-2873111Actual
489169.002022-04-287316Actual
913870.002022-12-277373Budget
1950210.332023-09-2873212Actual
10441416.002023-01-277315Actual
4898245.002022-08-297365Actual
2593300.002022-06-297315Budget
10907377.002023-01-277317Actual
17677428.002023-08-297314Actual
2138683.742023-11-2973311Actual
36145649.002025-01-277315Actual
27073334.002024-05-287365Actual
13622373.002023-04-287314Actual
22276220.782023-12-277368Actual
7552494.002022-10-297317Actual
23042152.002024-01-277366Actual
12927300.002023-03-297336Budget
10362234.002023-01-277364Actual
30292355.002024-08-287363Actual
3716336.002022-07-297315Actual
3449120.002022-07-297363Budget
4897300.002022-08-297365Budget
2831066.002024-06-287326Actual
35030399.002024-12-277365Actual
33458343.322024-10-2873612Actual
35378896.552024-12-277318Actual
35526146.512024-12-2773211Actual
39296422.312025-03-2973213Actual
2540173.102024-03-2873311Actual
26948912.002024-05-287314Actual
36435817.002025-01-277317Actual
2195262.002023-12-277326Actual
3437360.332024-11-2873211Actual
19894137.002023-10-297316Actual
25725405.002024-04-277363Actual
18058414.002023-08-297317Actual
8815300.002022-11-297318Budget
913947.002022-12-277373Actual
2921120.002022-06-297356Budget
206500.002022-04-287314Budget
33667437.002024-11-287363Actual
1953323.102023-09-2873612Actual
32098302.892024-09-2773111Actual
22902152.002024-01-277316Actual
36238263.002025-01-277316Actual
2946472.002024-07-287326Actual
35698186.932024-12-2773112Actual
7083273.002022-10-297315Actual
3853251.002022-07-297316Actual
585300.002022-04-287336Budget
26083122.002024-04-277346Actual
2892244.382024-06-2873212Actual
4646110.002022-08-297373Budget
25784121.002024-04-277373Actual
1835283.742023-08-2973411Actual
22449120.972023-12-2773611Actual
37739631.402025-02-267368Actual
33102910.192024-10-287318Actual
20034148.002023-10-297366Actual
29727896.552024-07-287318Actual
8673400.002022-11-297317Budget
4104216.002022-07-297366Actual
9247384.002022-12-277364Actual
16886262.002023-07-297336Actual
25847307.002024-04-277364Actual
30915567.762024-08-287368Actual
34044132.002024-11-287356Actual
34226692.002024-11-287318Actual
7612300.002022-10-297367Budget
33010685.002024-10-287317Actual
2457557.002022-06-297314Actual
16738386.002023-07-297315Actual
11155205.632023-01-277368Actual
7799201.082022-10-297368Actual
2765073.102024-05-2873511Actual
23988109.002024-02-267346Actual
7879300.002022-11-297313Budget
633157.002022-04-287346Actual
6618252.602022-09-287328Actual

Generated 2025-05-28 06:46:58.895 UTC